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| SPENDING CATEGORY | 
 FY2007 Expended  | 
 FY2008 Expended  | 
 FY2009 Expended  | 
FY2010 Projected  | 
FY2011 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 18,113 | 18,512 | 17,810 | 14,522 | 16,163 | 
| Employee Benefits | 286 | 285 | 260 | 212 | 263 | 
| Operating Expenses | 26 | 29 | 27 | 22 | 27 | 
| TOTAL | 18,425 | 18,826 | 18,097 | 14,756 | 16,453 | 
FY2011 Spending Category Chart
